|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Venkatagiri Kota
|
AP-10-062-009-014/010207
(MUDARAMDODDI)
|
0210062000NRG23260420220217532
|
27/04/2022
|
Lokanath Reddy
|
0210062WL0034305
|
Lokanath Reddy
|
00032
|
UTIB0000275
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374750
|
|
PEDDAREDDYGARI LOKANATH REDDY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Venkatagiri Kota
|
AP-10-062-009-014/070047
(MUDARAMDODDI)
|
0210062000NRG23260420220217510
|
27/04/2022
|
Murali
|
0210062WL0034302
|
Murali
|
00078
|
CNRB0005702
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243374794
|
|
B N Murali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Venkatagiri Kota
|
AP-10-062-009-014/110120
(MUDARAMDODDI)
|
0210062000NRG23260420220217524
|
27/04/2022
|
PADMANABAM REDDY
|
0210062WL0034303
|
PADMANABAM REDDY
|
00078
|
CNRB0005702
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374795
|
|
M PADMANABAM REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
Venkatagiri Kota
|
AP-10-062-009-014/010045
(MUDARAMDODDI)
|
0210062000NRG23260420220217483
|
27/04/2022
|
Shukursab
|
0210062WL0034291
|
Shukursab
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243374700
|
|
C M Abdul Shukur
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Venkatagiri Kota
|
AP-10-062-009-014/010085
(MUDARAMDODDI)
|
0210062000NRG23260420220217528
|
27/04/2022
|
Prameela
|
0210062WL0034305
|
Prameela
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374723
|
|
PRAMELA W O LAKSHMANA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Venkatagiri Kota
|
AP-10-062-009-014/010107
(MUDARAMDODDI)
|
0210062000NRG23260420220217556
|
27/04/2022
|
Krishnamma
|
0210062WL0034313
|
Krishnamma
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243374720
|
|
KRISHANAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Venkatagiri Kota
|
AP-10-062-009-014/010114
(MUDARAMDODDI)
|
0210062000NRG23260420220217529
|
27/04/2022
|
lakshmi devi
|
0210062WL0034305
|
lakshmi devi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374698
|
|
Lakshmidevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Venkatagiri Kota
|
AP-10-062-009-014/010173
(MUDARAMDODDI)
|
0210062000NRG23260420220217486
|
27/04/2022
|
S.chanbasha
|
0210062WL0034292
|
S.chanbasha
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243374775
|
|
S CHAND BHASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Venkatagiri Kota
|
AP-10-062-009-014/010173
(MUDARAMDODDI)
|
0210062000NRG23260420220217487
|
27/04/2022
|
SHAMSUN BEE
|
0210062WL0034292
|
SHAMSUN BEE
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243374776
|
|
Mrs S SHAMSUN BEE
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
10
|
Venkatagiri Kota
|
AP-10-062-009-014/010182
(MUDARAMDODDI)
|
0210062000NRG23260420220217530
|
27/04/2022
|
Chan Basha
|
0210062WL0034305
|
Chan Basha
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374694
|
|
A Chandh Basha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Venkatagiri Kota
|
AP-10-062-009-014/010207
(MUDARAMDODDI)
|
0210062000NRG23260420220217533
|
27/04/2022
|
Timma Reddy
|
0210062WL0034305
|
Timma Reddy
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374710
|
|
P Thimma Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Venkatagiri Kota
|
AP-10-062-009-014/010234
(MUDARAMDODDI)
|
0210062000NRG23260420220217499
|
27/04/2022
|
Sivamma
|
0210062WL0034299
|
Sivamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374713
|
|
SIVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Venkatagiri Kota
|
AP-10-062-009-014/010241
(MUDARAMDODDI)
|
0210062000NRG23270420220217580
|
27/04/2022
|
Mubarakbasha
|
0210062WL0034323
|
Mubarakbasha
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243374695
|
|
Mubarak Basha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Venkatagiri Kota
|
AP-10-062-009-014/010241
(MUDARAMDODDI)
|
0210062000NRG23270420220217581
|
27/04/2022
|
pathimabi
|
0210062WL0034323
|
pathimabi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243374707
|
|
Pathima Bi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Venkatagiri Kota
|
AP-10-062-009-014/010321
(MUDARAMDODDI)
|
0210062000NRG23260420220217535
|
27/04/2022
|
Shanthamma
|
0210062WL0034305
|
Shanthamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374708
|
|
Lakkappagari Shanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Venkatagiri Kota
|
AP-10-062-009-014/010321
(MUDARAMDODDI)
|
0210062000NRG23260420220217534
|
27/04/2022
|
Subramanyam
|
0210062WL0034305
|
Subramanyam
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374731
|
|
SUBRAMANYAM GOWD S O LAKKAPPA GOWD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Venkatagiri Kota
|
AP-10-062-009-014/010363
(MUDARAMDODDI)
|
0210062000NRG23260420220217536
|
27/04/2022
|
syaamalamma
|
0210062WL0034305
|
syaamalamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374706
|
|
PEDDHAREDDY VARI SYAMALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Venkatagiri Kota
|
AP-10-062-009-014/010419
(MUDARAMDODDI)
|
0210062000NRG23260420220217549
|
27/04/2022
|
Subramani
|
0210062WL0034309
|
Subramani
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243374736
|
|
Mr V SUBRAMANYAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
19
|
Venkatagiri Kota
|
AP-10-062-009-014/010419
(MUDARAMDODDI)
|
0210062000NRG23260420220217550
|
27/04/2022
|
suseela
|
0210062WL0034309
|
suseela
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243374733
|
|
Mrs N SUSEELA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
20
|
Venkatagiri Kota
|
AP-10-062-009-014/010442
(MUDARAMDODDI)
|
0210062000NRG23260420220217538
|
27/04/2022
|
najeer basha
|
0210062WL0034305
|
najeer basha
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374748
|
|
Shaik Nazeer Basha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Venkatagiri Kota
|
AP-10-062-009-014/010442
(MUDARAMDODDI)
|
0210062000NRG23260420220217537
|
27/04/2022
|
shahinabhi
|
0210062WL0034305
|
shahinabhi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374747
|
|
Shaheena
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Venkatagiri Kota
|
AP-10-062-009-014/010448
(MUDARAMDODDI)
|
0210062000NRG23260420220217540
|
27/04/2022
|
vemkatamma
|
0210062WL0034305
|
vemkatamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374704
|
|
Mrs S VENKATAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
23
|
Venkatagiri Kota
|
AP-10-062-009-014/010449
(MUDARAMDODDI)
|
0210062000NRG23260420220217541
|
27/04/2022
|
ramya
|
0210062WL0034305
|
ramya
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374785
|
|
SRAMYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Venkatagiri Kota
|
AP-10-062-009-014/010454
(MUDARAMDODDI)
|
0210062000NRG23260420220217543
|
27/04/2022
|
sheik ahmadh bash
|
0210062WL0034305
|
sheik ahmadh bash
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374789
|
|
SHEKH AHMADH BASHA SHEKH ALIMADH BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Venkatagiri Kota
|
AP-10-062-009-014/010499
(MUDARAMDODDI)
|
0210062000NRG23260420220217480
|
27/04/2022
|
afthar bi
|
0210062WL0034290
|
afthar bi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243374781
|
|
K AKTHAR BEE W O MAHMAD JOHN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Venkatagiri Kota
|
AP-10-062-009-014/010502
(MUDARAMDODDI)
|
0210062000NRG23260420220217482
|
27/04/2022
|
Anvar Basha
|
0210062WL0034290
|
Anvar Basha
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243374793
|
|
Mr S ANWAR BASHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
27
|
Venkatagiri Kota
|
AP-10-062-009-014/010502
(MUDARAMDODDI)
|
0210062000NRG23260420220217481
|
27/04/2022
|
Ashiya Bhegam
|
0210062WL0034290
|
Ashiya Bhegam
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243374721
|
|
ASHIYA BEGUM ANWAR BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Venkatagiri Kota
|
AP-10-062-009-014/020011
(MUDARAMDODDI)
|
0210062000NRG23260420220217474
|
27/04/2022
|
Jayalakshmi
|
0210062WL0034287
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374705
|
|
T Jayalaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Venkatagiri Kota
|
AP-10-062-009-014/020011
(MUDARAMDODDI)
|
0210062000NRG23260420220217475
|
27/04/2022
|
Subramanyam
|
0210062WL0034287
|
Subramanyam
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374780
|
|
MR SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Venkatagiri Kota
|
AP-10-062-009-014/040041
(MUDARAMDODDI)
|
0210062000NRG23260420220217469
|
27/04/2022
|
Uma
|
0210062WL0034284
|
Uma
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243374724
|
|
SUMA W O BASKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Venkatagiri Kota
|
AP-10-062-009-014/050017
(MUDARAMDODDI)
|
0210062000NRG23260420220217501
|
27/04/2022
|
Gouramma
|
0210062WL0034300
|
Gouramma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374734
|
|
GOWRAMMA W O RAMAKRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Venkatagiri Kota
|
AP-10-062-009-014/050068
(MUDARAMDODDI)
|
0210062000NRG23260420220217527
|
27/04/2022
|
haseena
|
0210062WL0034304
|
haseena
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374722
|
|
HASEENA W O HASEEN BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Venkatagiri Kota
|
AP-10-062-009-014/050068
(MUDARAMDODDI)
|
0210062000NRG23260420220217526
|
27/04/2022
|
hasen basha
|
0210062WL0034304
|
hasen basha
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374788
|
|
Haseena Basha S O Kadhar Basha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Venkatagiri Kota
|
AP-10-062-009-014/060012
(MUDARAMDODDI)
|
0210062000NRG23260420220217547
|
27/04/2022
|
Jayappa
|
0210062WL0034308
|
Jayappa
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374784
|
|
M JAYAPPA S O CHINNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Venkatagiri Kota
|
AP-10-062-009-014/060032
(MUDARAMDODDI)
|
0210062000NRG23260420220217496
|
27/04/2022
|
Subbamma
|
0210062WL0034298
|
Subbamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374745
|
|
Mrs D SUBBAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
36
|
Venkatagiri Kota
|
AP-10-062-009-014/060034
(MUDARAMDODDI)
|
0210062000NRG23260420220217479
|
27/04/2022
|
Subramanyam
|
0210062WL0034289
|
Subramanyam
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374711
|
|
V Subramanyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Venkatagiri Kota
|
AP-10-062-009-014/070022
(MUDARAMDODDI)
|
0210062000NRG23260420220217546
|
27/04/2022
|
Kalamma
|
0210062WL0034307
|
Kalamma
|
00176
|
IDIB0SGB001
|
36
|
36
|
Processed
|
16/05/2022
|
|
1243374732
|
|
KALAVATHI S W O BALAKRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Venkatagiri Kota
|
AP-10-062-009-014/070030
(MUDARAMDODDI)
|
0210062000NRG23260420220217506
|
27/04/2022
|
Sugunamma
|
0210062WL0034302
|
Sugunamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243374716
|
|
Sugunamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Venkatagiri Kota
|
AP-10-062-009-014/070030
(MUDARAMDODDI)
|
0210062000NRG23260420220217505
|
27/04/2022
|
Venkatesu
|
0210062WL0034302
|
Venkatesu
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243374697
|
|
Venkatesu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Venkatagiri Kota
|
AP-10-062-009-014/070032
(MUDARAMDODDI)
|
0210062000NRG23260420220217493
|
27/04/2022
|
Kanthamma
|
0210062WL0034296
|
Kanthamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374725
|
|
M KANTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Venkatagiri Kota
|
AP-10-062-009-014/070032
(MUDARAMDODDI)
|
0210062000NRG23260420220217494
|
27/04/2022
|
Venkatesu
|
0210062WL0034296
|
Venkatesu
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374703
|
|
M VENKATESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Venkatagiri Kota
|
AP-10-062-009-014/070034
(MUDARAMDODDI)
|
0210062000NRG23260420220217492
|
27/04/2022
|
Ambiga
|
0210062WL0034295
|
Ambiga
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374744
|
|
AMBIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Venkatagiri Kota
|
AP-10-062-009-014/070043
(MUDARAMDODDI)
|
0210062000NRG23260420220217508
|
27/04/2022
|
Manjula
|
0210062WL0034302
|
Manjula
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243374738
|
|
A MANJULA W O RAMBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Venkatagiri Kota
|
AP-10-062-009-014/070047
(MUDARAMDODDI)
|
0210062000NRG23260420220217509
|
27/04/2022
|
Dhanalakshmi
|
0210062WL0034302
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243374719
|
|
DHANALAXMI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Venkatagiri Kota
|
AP-10-062-009-014/070071
(MUDARAMDODDI)
|
0210062000NRG23260420220217511
|
27/04/2022
|
Kumar
|
0210062WL0034302
|
Kumar
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243374702
|
|
G Kumaraswamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Venkatagiri Kota
|
AP-10-062-009-014/070071
(MUDARAMDODDI)
|
0210062000NRG23260420220217512
|
27/04/2022
|
Vimalamma
|
0210062WL0034302
|
Vimalamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243374783
|
|
VIMALA W O KUMARASWAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Venkatagiri Kota
|
AP-10-062-009-014/070077
(MUDARAMDODDI)
|
0210062000NRG23260420220217513
|
27/04/2022
|
Kasthuriyamma
|
0210062WL0034302
|
Kasthuriyamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243374712
|
|
KASTHURAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Venkatagiri Kota
|
AP-10-062-009-014/070077
(MUDARAMDODDI)
|
0210062000NRG23260420220217516
|
27/04/2022
|
RAJA KUMARI
|
0210062WL0034302
|
RAJA KUMARI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374778
|
|
M RAJAKUMARI W O M SUBRAMNYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Venkatagiri Kota
|
AP-10-062-009-014/070077
(MUDARAMDODDI)
|
0210062000NRG23260420220217515
|
27/04/2022
|
Subramanyam
|
0210062WL0034302
|
Subramanyam
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374730
|
|
SUBRAMANYAM S O MARKONDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Venkatagiri Kota
|
AP-10-062-009-014/070081
(MUDARAMDODDI)
|
0210062000NRG23260420220217551
|
27/04/2022
|
Nagaraju
|
0210062WL0034310
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374709
|
|
C Nagaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Venkatagiri Kota
|
AP-10-062-009-014/070085
(MUDARAMDODDI)
|
0210062000NRG23260420220217517
|
27/04/2022
|
Gayathri
|
0210062WL0034302
|
Gayathri
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374739
|
|
P GAYATHRI W O S PARANDAMAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Venkatagiri Kota
|
AP-10-062-009-014/070090
(MUDARAMDODDI)
|
0210062000NRG23260420220217504
|
27/04/2022
|
Anitha
|
0210062WL0034301
|
Anitha
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374701
|
|
B Anitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Venkatagiri Kota
|
AP-10-062-009-014/070092
(MUDARAMDODDI)
|
0210062000NRG23260420220217521
|
27/04/2022
|
Indraja
|
0210062WL0034302
|
Indraja
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374782
|
|
INDRAJA W O VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Venkatagiri Kota
|
AP-10-062-009-014/070092
(MUDARAMDODDI)
|
0210062000NRG23260420220217519
|
27/04/2022
|
Nagaveni
|
0210062WL0034302
|
Nagaveni
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374779
|
|
NAGAVENI W O K VAJRAM BOIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Venkatagiri Kota
|
AP-10-062-009-014/070094
(MUDARAMDODDI)
|
0210062000NRG23260420220217495
|
27/04/2022
|
usha
|
0210062WL0034297
|
usha
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374774
|
|
Mrs USHAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
56
|
Venkatagiri Kota
|
AP-10-062-009-014/070112
(MUDARAMDODDI)
|
0210062000NRG23260420220217491
|
27/04/2022
|
revathi
|
0210062WL0034294
|
revathi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374737
|
|
REVATHI W O VENKATACHALAPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Venkatagiri Kota
|
AP-10-062-009-014/070112
(MUDARAMDODDI)
|
0210062000NRG23260420220217490
|
27/04/2022
|
venkatachalapathi
|
0210062WL0034294
|
venkatachalapathi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374787
|
|
VENKATACHALAPATHI S O NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Venkatagiri Kota
|
AP-10-062-009-014/070113
(MUDARAMDODDI)
|
0210062000NRG23260420220217523
|
27/04/2022
|
CHANDRAPPA
|
0210062WL0034302
|
CHANDRAPPA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374777
|
|
CHANDRAMMA W O NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Venkatagiri Kota
|
AP-10-062-009-014/070113
(MUDARAMDODDI)
|
0210062000NRG23260420220217522
|
27/04/2022
|
narayanappa
|
0210062WL0034302
|
narayanappa
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374699
|
|
Narayanappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Venkatagiri Kota
|
AP-10-062-009-014/070120
(MUDARAMDODDI)
|
0210062000NRG23260420220217488
|
27/04/2022
|
sivaji
|
0210062WL0034293
|
sivaji
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374735
|
|
B SIVAJI S O BALARAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Venkatagiri Kota
|
AP-10-062-009-014/080034
(MUDARAMDODDI)
|
0210062000NRG23260420220217566
|
27/04/2022
|
Uma
|
0210062WL0034319
|
Uma
|
00176
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
16/05/2022
|
|
1243374786
|
|
UMA W O V VINAYAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Venkatagiri Kota
|
AP-10-062-009-014/100045
(MUDARAMDODDI)
|
0210062000NRG23260420220217568
|
27/04/2022
|
Yasodamma
|
0210062WL0034320
|
Yasodamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374773
|
|
YASODHAMMA W O RAMAKRISHNA GOWDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Venkatagiri Kota
|
AP-10-062-009-014/110120
(MUDARAMDODDI)
|
0210062000NRG23260420220217525
|
27/04/2022
|
ASWANI
|
0210062WL0034303
|
ASWANI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374791
|
|
D V ASWANI W O M PADMANABAM REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Venkatagiri Kota
|
AP-10-062-009-014/140029
(MUDARAMDODDI)
|
0210062000NRG23260420220217558
|
27/04/2022
|
Prameelamma
|
0210062WL0034314
|
Prameelamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374715
|
|
PRAMEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Venkatagiri Kota
|
AP-10-062-009-014/140029
(MUDARAMDODDI)
|
0210062000NRG23260420220217557
|
27/04/2022
|
Subramani
|
0210062WL0034314
|
Subramani
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374714
|
|
K SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Venkatagiri Kota
|
AP-10-062-009-014/140035
(MUDARAMDODDI)
|
0210062000NRG23260420220217565
|
27/04/2022
|
Gouramma
|
0210062WL0034318
|
Gouramma
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243374717
|
|
GOWRAMMA W O GOVINDASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Venkatagiri Kota
|
AP-10-062-009-014/140035
(MUDARAMDODDI)
|
0210062000NRG23260420220217564
|
27/04/2022
|
Govimdasvaami
|
0210062WL0034318
|
Govimdasvaami
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243374746
|
|
R Govinda Swamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Venkatagiri Kota
|
AP-10-062-009-014/150043
(MUDARAMDODDI)
|
0210062000NRG23260420220217569
|
27/04/2022
|
Lakshmi
|
0210062WL0034321
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374772
|
|
LAKSHMI C W O C VINAYAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Venkatagiri Kota
|
AP-10-062-009-014/150043
(MUDARAMDODDI)
|
0210062000NRG23260420220217570
|
27/04/2022
|
VINAYAKAM
|
0210062WL0034321
|
VINAYAKAM
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374696
|
|
Vinayakam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Venkatagiri Kota
|
AP-10-062-016-033/010001
(CHINTAMAKULAPALLE)
|
0210062000NRG23270420220219478
|
27/04/2022
|
Sunandamma
|
0210062WL0034796
|
Sunandamma
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243374727
|
|
SUNANDHA W O SUDHAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Venkatagiri Kota
|
AP-10-062-016-033/010001
(CHINTAMAKULAPALLE)
|
0210062000NRG23270420220219480
|
27/04/2022
|
Sunandamma
|
0210062WL0034796
|
Sunandamma
|
00176
|
IDIB0SGB001
|
771
|
771
|
Processed
|
16/05/2022
|
|
1243374726
|
|
SUNANDHA W O SUDHAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Venkatagiri Kota
|
AP-10-062-016-033/010217
(CHINTAMAKULAPALLE)
|
0210062000NRG23270420220219481
|
27/04/2022
|
Ramesh
|
0210062WL0034796
|
Ramesh
|
00176
|
IDIB0SGB001
|
771
|
771
|
Processed
|
16/05/2022
|
|
1243374728
|
|
M V RAMESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Venkatagiri Kota
|
AP-10-062-016-033/010217
(CHINTAMAKULAPALLE)
|
0210062000NRG23270420220219483
|
27/04/2022
|
Ramesh
|
0210062WL0034796
|
Ramesh
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243374729
|
|
M V RAMESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100004
|
100004
|
|
|
|
|
|
|
|
|
74
|
Venkatagiri Kota
|
AP-10-062-009-014/060017
(MUDARAMDODDI)
|
0210062000NRG23260420220217477
|
27/04/2022
|
Krishnappa
|
0210062WL0034288
|
Krishnappa
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374753
|
|
MR K KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Venkatagiri Kota
|
AP-10-062-009-014/060034
(MUDARAMDODDI)
|
0210062000NRG23260420220217478
|
27/04/2022
|
Tholisamma
|
0210062WL0034289
|
Tholisamma
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374771
|
|
MRS TULASAMMA V
|
STATE BANK OF INDIA(508548)
|
|
76
|
Venkatagiri Kota
|
AP-10-062-009-014/060118
(MUDARAMDODDI)
|
0210062000NRG23260420220217471
|
27/04/2022
|
Jayappa
|
0210062WL0034285
|
Jayappa
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374754
|
|
Mr D JAYAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
77
|
Venkatagiri Kota
|
AP-10-062-009-014/060146
(MUDARAMDODDI)
|
0210062000NRG23260420220217563
|
27/04/2022
|
Venkataswamy
|
0210062WL0034317
|
Venkataswamy
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374758
|
|
Mr VENKATA SWAMY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
78
|
Venkatagiri Kota
|
AP-10-062-009-014/060146
(MUDARAMDODDI)
|
0210062000NRG23260420220217562
|
27/04/2022
|
Vijayamma
|
0210062WL0034317
|
Vijayamma
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374770
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Venkatagiri Kota
|
AP-10-062-009-014/070006
(MUDARAMDODDI)
|
0210062000NRG23260420220217561
|
27/04/2022
|
Marremma
|
0210062WL0034316
|
Marremma
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374759
|
|
MRS R MARREMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Venkatagiri Kota
|
AP-10-062-009-014/070043
(MUDARAMDODDI)
|
0210062000NRG23260420220217507
|
27/04/2022
|
Rambabu
|
0210062WL0034302
|
Rambabu
|
00415
|
SBIN0012725
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243374752
|
|
MR RAM BABU N
|
STATE BANK OF INDIA(508548)
|
|
81
|
Venkatagiri Kota
|
AP-10-062-009-014/070077
(MUDARAMDODDI)
|
0210062000NRG23260420220217514
|
27/04/2022
|
Chandra Babu
|
0210062WL0034302
|
Chandra Babu
|
00415
|
SBIN0012725
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243374760
|
|
MR CHANDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Venkatagiri Kota
|
AP-10-062-009-014/070085
(MUDARAMDODDI)
|
0210062000NRG23260420220217518
|
27/04/2022
|
Paramdama
|
0210062WL0034302
|
Paramdama
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374757
|
|
Parandhaman
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Venkatagiri Kota
|
AP-10-062-009-014/070092
(MUDARAMDODDI)
|
0210062000NRG23260420220217520
|
27/04/2022
|
Venkatesh
|
0210062WL0034302
|
Venkatesh
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374769
|
|
V Venkatesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Venkatagiri Kota
|
AP-10-062-009-014/070120
(MUDARAMDODDI)
|
0210062000NRG23260420220217489
|
27/04/2022
|
sumati
|
0210062WL0034293
|
sumati
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374756
|
|
B SUMATHI W O SHIVAJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Venkatagiri Kota
|
AP-10-062-009-014/100045
(MUDARAMDODDI)
|
0210062000NRG23260420220217567
|
27/04/2022
|
Raamakrishnappa
|
0210062WL0034320
|
Raamakrishnappa
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374751
|
|
A M Ramakrishnappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Venkatagiri Kota
|
AP-10-062-009-014/140041
(MUDARAMDODDI)
|
0210062000NRG23260420220217559
|
27/04/2022
|
Vinayakam
|
0210062WL0034315
|
Vinayakam
|
00415
|
SBIN0012725
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374761
|
|
MR VINAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19902
|
19902
|
|
|
|
|
|
|
|
|
87
|
Venkatagiri Kota
|
AP-10-062-009-014/010449
(MUDARAMDODDI)
|
0210062000NRG23260420220217542
|
27/04/2022
|
sreeramulu
|
0210062WL0034305
|
sreeramulu
|
00468
|
UBIN0534340
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374767
|
|
S SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Venkatagiri Kota
|
AP-10-062-009-014/050017
(MUDARAMDODDI)
|
0210062000NRG23260420220217500
|
27/04/2022
|
Munivemkatappa
|
0210062WL0034300
|
Munivemkatappa
|
00468
|
UBIN0534340
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374764
|
|
M VENKATAPPA S O MUNEPPA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Venkatagiri Kota
|
AP-10-062-009-014/060017
(MUDARAMDODDI)
|
0210062000NRG23260420220217476
|
27/04/2022
|
Kuppamma
|
0210062WL0034288
|
Kuppamma
|
00468
|
UBIN0534340
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374765
|
|
KUPPAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Venkatagiri Kota
|
AP-10-062-009-014/060032
(MUDARAMDODDI)
|
0210062000NRG23260420220217497
|
27/04/2022
|
Narayanappa
|
0210062WL0034298
|
Narayanappa
|
00468
|
UBIN0534340
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374768
|
|
Mr D NARAYANAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
91
|
Venkatagiri Kota
|
AP-10-062-009-014/060118
(MUDARAMDODDI)
|
0210062000NRG23260420220217470
|
27/04/2022
|
Ganojamma
|
0210062WL0034285
|
Ganojamma
|
00468
|
UBIN0534340
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374766
|
|
D GANGOJAMMA W O D JAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Venkatagiri Kota
|
AP-10-062-009-014/070090
(MUDARAMDODDI)
|
0210062000NRG23260420220217503
|
27/04/2022
|
Anand
|
0210062WL0034301
|
Anand
|
00468
|
UBIN0534340
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374762
|
|
B Anandan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Venkatagiri Kota
|
AP-10-062-009-014/090007
(MUDARAMDODDI)
|
0210062000NRG23260420220217555
|
27/04/2022
|
Vijayalakshmi
|
0210062WL0034312
|
Vijayalakshmi
|
00468
|
UBIN0534340
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374763
|
|
VIJAYALAKSHMI W O VARDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
94
|
Venkatagiri Kota
|
AP-10-062-009-014/010045
(MUDARAMDODDI)
|
0210062000NRG23260420220217484
|
27/04/2022
|
Fazululla
|
0210062WL0034291
|
Fazululla
|
00468
|
UBIN0819026
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243374742
|
|
S DHILAVAR BASHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Venkatagiri Kota
|
AP-10-062-009-014/010182
(MUDARAMDODDI)
|
0210062000NRG23260420220217531
|
27/04/2022
|
bibijaan
|
0210062WL0034305
|
bibijaan
|
00468
|
UBIN0819026
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374740
|
|
BEBIJAAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
Venkatagiri Kota
|
AP-10-062-009-014/010448
(MUDARAMDODDI)
|
0210062000NRG23260420220217539
|
27/04/2022
|
baabu
|
0210062WL0034305
|
baabu
|
00468
|
UBIN0819026
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374749
|
|
S BABU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Venkatagiri Kota
|
AP-10-062-009-014/060011
(MUDARAMDODDI)
|
0210062000NRG23260420220217473
|
27/04/2022
|
Venkataswamy
|
0210062WL0034286
|
Venkataswamy
|
00468
|
UBIN0819026
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374741
|
|
VENKATASWAMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Venkatagiri Kota
|
AP-10-062-009-014/140041
(MUDARAMDODDI)
|
0210062000NRG23260420220217560
|
27/04/2022
|
Savithri
|
0210062WL0034315
|
Savithri
|
00468
|
UBIN0819026
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374743
|
|
G S SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7453
|
7453
|
|
|
|
|
|
|
|
|
99
|
Venkatagiri Kota
|
AP-10-062-016-033/010001
(CHINTAMAKULAPALLE)
|
0210062000NRG23270420220219479
|
27/04/2022
|
Sudhakar
|
0210062WL0034796
|
Sudhakar
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243374718
|
|
M V Sudhakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
100
|
Venkatagiri Kota
|
AP-10-062-009-014/010234
(MUDARAMDODDI)
|
0210062000NRG23260420220217498
|
27/04/2022
|
Anamdappa
|
0210062WL0034299
|
Anamdappa
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/05/2022
|
|
1243374790
|
|
M ANANDAPPA S O M SUBBANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Venkatagiri Kota
|
AP-10-062-009-014/050017
(MUDARAMDODDI)
|
0210062000NRG23260420220217502
|
27/04/2022
|
Raamakrishnappa
|
0210062WL0034300
|
Raamakrishnappa
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374792
|
|
M RAMAKRISHNAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Venkatagiri Kota
|
AP-10-062-009-014/060012
(MUDARAMDODDI)
|
0210062000NRG23260420220217548
|
27/04/2022
|
Gangojamma
|
0210062WL0034308
|
Gangojamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243374755
|
|
MS GANGOJAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148361
|
148361
|
|
|
|
|
|
|
|